|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-005/1780
(Sooranad North)
|
1613010005NRG24250320242299646
|
25/03/2024
|
Sindhu S
|
1613010005WL106752
|
Sindhu S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109195297
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/6230
(Sooranad North)
|
1613010005NRG24250320242299647
|
25/03/2024
|
Aruna kumari
|
1613010005WL106752
|
Aruna kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109195313
|
|
Mrs. ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-015/1456
(Sooranad North)
|
1613010005NRG24250320242299652
|
25/03/2024
|
Sreeja
|
1613010005WL106752
|
Sreeja
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109195312
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24250320242299653
|
25/03/2024
|
REMADEVI
|
1613010005WL106752
|
REMADEVI
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109195296
|
|
Mrs. REMADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/147
(Sooranad North)
|
1613010005NRG24250320242299655
|
25/03/2024
|
Chembakakutty S
|
1613010005WL106752
|
Chembakakutty S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109195289
|
|
Mr. CHEMBAKAKUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/1496
(Sooranad North)
|
1613010005NRG24250320242299656
|
25/03/2024
|
Rugmini
|
1613010005WL106752
|
Rugmini
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109195299
|
|
Mrs. RUGMINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/1996
(Sooranad North)
|
1613010005NRG24250320242299661
|
25/03/2024
|
Saritha RS
|
1613010005WL106752
|
Saritha RS
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109195309
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-015/2405
(Sooranad North)
|
1613010005NRG24250320242299662
|
25/03/2024
|
Leelamani.O
|
1613010005WL106752
|
Leelamani.O
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109195290
|
|
Mrs. LEELAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-015/3428
(Sooranad North)
|
1613010005NRG24250320242299663
|
25/03/2024
|
Latha P.G
|
1613010005WL106752
|
Latha P.G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109195300
|
|
Mrs. LATHA P G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-015/4131
(Sooranad North)
|
1613010005NRG24250320242299669
|
25/03/2024
|
Remya P
|
1613010005WL106752
|
Remya P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109195303
|
|
Mrs. REMYA P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-015/4412
(Sooranad North)
|
1613010005NRG24250320242299671
|
25/03/2024
|
Rethi C
|
1613010005WL106752
|
Rethi C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109195310
|
|
Mrs. RETHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-015/4426
(Sooranad North)
|
1613010005NRG24250320242299672
|
25/03/2024
|
Preetha kumari
|
1613010005WL106752
|
Preetha kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109195314
|
|
Mrs. PREETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-015/4979
(Sooranad North)
|
1613010005NRG24250320242299678
|
25/03/2024
|
Raji R
|
1613010005WL106752
|
Raji R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109195302
|
|
Raji R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-015/5286
(Sooranad North)
|
1613010005NRG24250320242299683
|
25/03/2024
|
Sindhu V
|
1613010005WL106752
|
Sindhu V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109195304
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-015/5333
(Sooranad North)
|
1613010005NRG24250320242299684
|
25/03/2024
|
RADHAMANI AMMA
|
1613010005WL106752
|
RADHAMANI AMMA
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109195305
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-015/5479
(Sooranad North)
|
1613010005NRG24250320242299689
|
25/03/2024
|
Girija R
|
1613010005WL106752
|
Girija R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109195295
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-015/7390
(Sooranad North)
|
1613010005NRG24250320242299696
|
25/03/2024
|
Raji R
|
1613010005WL106752
|
Raji R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109195315
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/1603
(Sooranad North)
|
1613010005NRG24250320242299697
|
25/03/2024
|
Chandramathiyamma
|
1613010005WL106752
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109195316
|
|
Mrs. CHANDRIKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-017/5189
(Sooranad North)
|
1613010005NRG24250320242299699
|
25/03/2024
|
Suni Mol
|
1613010005WL106752
|
Suni Mol
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109195308
|
|
Mrs. SUNI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30176
|
30176
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-015/1818
(Sooranad North)
|
1613010005NRG24250320242299658
|
25/03/2024
|
Chandran Nair
|
1613010005WL106752
|
Chandran Nair
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109195286
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-015/5977
(Sooranad North)
|
1613010005NRG24250320242299692
|
25/03/2024
|
Honeymole
|
1613010005WL106752
|
Honeymole
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109195287
|
|
HONEYMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/3100
(Sooranad North)
|
1613010005NRG24250320242299648
|
25/03/2024
|
Devaki
|
1613010005WL106752
|
Devaki
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109195319
|
|
Mrs. DEVAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-015/1449
(Sooranad North)
|
1613010005NRG24250320242299650
|
25/03/2024
|
Karthikakkuttiyamma
|
1613010005WL106752
|
Karthikakkuttiyamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109195321
|
|
Mrs. KARTHIKAKUTTYAMMA ..
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-015/1450
(Sooranad North)
|
1613010005NRG24250320242299651
|
25/03/2024
|
Soosamma Raju
|
1613010005WL106752
|
Soosamma Raju
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109195326
|
|
Mrs. SUSAMMA KUNJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-015/1466
(Sooranad North)
|
1613010005NRG24250320242299654
|
25/03/2024
|
Kunjumol
|
1613010005WL106752
|
Kunjumol
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109195322
|
|
KUNJUMOL T
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-015/1632
(Sooranad North)
|
1613010005NRG24250320242299657
|
25/03/2024
|
Radha
|
1613010005WL106752
|
Radha
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109195301
|
|
RADHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-015/1863
(Sooranad North)
|
1613010005NRG24250320242299659
|
25/03/2024
|
Valsala
|
1613010005WL106752
|
Valsala
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109195323
|
|
Mrs. VALSALA TS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-015/1868
(Sooranad North)
|
1613010005NRG24250320242299660
|
25/03/2024
|
Bharathy
|
1613010005WL106752
|
Bharathy
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109195324
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-015/3442
(Sooranad North)
|
1613010005NRG24250320242299664
|
25/03/2024
|
Lekshmakkuttiyamma
|
1613010005WL106752
|
Lekshmakkuttiyamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109195285
|
|
Mrs. LEKSHMI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-015/3511
(Sooranad North)
|
1613010005NRG24250320242299666
|
25/03/2024
|
Rethi
|
1613010005WL106752
|
Rethi
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109195325
|
|
Mrs. RETHI G
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-015/3674
(Sooranad North)
|
1613010005NRG24250320242299668
|
25/03/2024
|
Sreevidya V
|
1613010005WL106752
|
Sreevidya V
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109195328
|
|
Ms. SREE VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-015/4250
(Sooranad North)
|
1613010005NRG24250320242299670
|
25/03/2024
|
Indiramma.C
|
1613010005WL106752
|
Indiramma.C
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109195327
|
|
Mrs. INDIRAMMA C
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-017/200
(Sooranad North)
|
1613010005NRG24250320242299698
|
25/03/2024
|
Leela
|
1613010005WL106752
|
Leela
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109195320
|
|
Ms. LEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19024
|
19024
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-015/5955
(Sooranad North)
|
1613010005NRG24250320242299691
|
25/03/2024
|
Prasanna
|
1613010005WL106752
|
Prasanna
|
00409
|
SIBL0000143
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109195284
|
|
PRASANNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-015/5433
(Sooranad North)
|
1613010005NRG24250320242299687
|
25/03/2024
|
Remany B
|
1613010005WL106752
|
Remany B
|
00415
|
SBIN0004405
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109195293
|
|
MRS REMANY B B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-015/3487
(Sooranad North)
|
1613010005NRG24250320242299665
|
25/03/2024
|
Devaki
|
1613010005WL106752
|
Devaki
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109195294
|
|
DEVAKI K V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-015/3575
(Sooranad North)
|
1613010005NRG24250320242299667
|
25/03/2024
|
Indirayamma
|
1613010005WL106752
|
Indirayamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109195292
|
|
MRS INDIRA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-015/4546
(Sooranad North)
|
1613010005NRG24250320242299676
|
25/03/2024
|
Ambika
|
1613010005WL106752
|
Ambika
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109195288
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-015/4914
(Sooranad North)
|
1613010005NRG24250320242299677
|
25/03/2024
|
Sreekala
|
1613010005WL106752
|
Sreekala
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109195291
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-015/5200
(Sooranad North)
|
1613010005NRG24250320242299681
|
25/03/2024
|
Usha
|
1613010005WL106752
|
Usha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109195307
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-015/5207
(Sooranad North)
|
1613010005NRG24250320242299682
|
25/03/2024
|
Syamala
|
1613010005WL106752
|
Syamala
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109195298
|
|
MRS SYAMALA T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-015/5343
(Sooranad North)
|
1613010005NRG24250320242299685
|
25/03/2024
|
Prasannayamma
|
1613010005WL106752
|
Prasannayamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109195306
|
|
Mrs. PRASANNA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-015/5360
(Sooranad North)
|
1613010005NRG24250320242299686
|
25/03/2024
|
Divakaran
|
1613010005WL106752
|
Divakaran
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109195311
|
|
Mr. DIVAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-015/5808
(Sooranad North)
|
1613010005NRG24250320242299690
|
25/03/2024
|
Sreekumari Amma
|
1613010005WL106752
|
Sreekumari Amma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109195317
|
|
SREEKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-015/1370
(Sooranad North)
|
1613010005NRG24250320242299649
|
25/03/2024
|
REMADEVI
|
1613010005WL106752
|
REMADEVI
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109195318
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-015/51
(Sooranad North)
|
1613010005NRG24250320242299679
|
25/03/2024
|
RAJANI JAYAKUMAR
|
1613010005WL106752
|
RAJANI JAYAKUMAR
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109195336
|
|
MRS RAJANI JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-015/5196
(Sooranad North)
|
1613010005NRG24250320242299680
|
25/03/2024
|
Dhanalekshmi
|
1613010005WL106752
|
Dhanalekshmi
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109195329
|
|
MRS DHANALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-015/4431
(Sooranad North)
|
1613010005NRG24250320242299673
|
25/03/2024
|
Sukumari Amma
|
1613010005WL106752
|
Sukumari Amma
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109195334
|
|
Mrs. SUKUMARI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-015/4432
(Sooranad North)
|
1613010005NRG24250320242299674
|
25/03/2024
|
Gangadharan
|
1613010005WL106752
|
Gangadharan
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109195331
|
|
MR GANGADHARAN K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-015/7370
(Sooranad North)
|
1613010005NRG24250320242299695
|
25/03/2024
|
Vinitha V
|
1613010005WL106752
|
Vinitha V
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109195335
|
|
VINITHA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-015/4439
(Sooranad North)
|
1613010005NRG24250320242299675
|
25/03/2024
|
Lissy
|
1613010005WL106752
|
Lissy
|
00415
|
SBIN0070594
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109195332
|
|
Lissy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-015/6802
(Sooranad North)
|
1613010005NRG24250320242299694
|
25/03/2024
|
Mani D
|
1613010005WL106752
|
Mani D
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109195333
|
|
MANI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-015/5438
(Sooranad North)
|
1613010005NRG24250320242299688
|
25/03/2024
|
Kunjumon K
|
1613010005WL106752
|
Kunjumon K
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109195330
|
|
MR KUNJUMON K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-015/6127
(Sooranad North)
|
1613010005NRG24250320242299693
|
25/03/2024
|
K RADHAKRISHNAN NAIR
|
1613010005WL106752
|
K RADHAKRISHNAN NAIR
|
00415
|
SBIN0071240
|
1
|
1
|
Rejected
|
19/04/2024
|
|
3109195337
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1313
|
1313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78065
|
78065
|
|
|
|
|
|
|
|